Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,102,949 | 03/01/2023 | XVFC/2022-23/P/23 | Expenditures | 99,000 | |||||||
22/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 712,460 | 03/01/2023 | XVFC/2022-23/P/24 | Expenditures | 99,000 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/25 | Expenditures | 44,400 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/26 | Expenditures | 49,970 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/28 | Expenditures | 67,250 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/29 | Expenditures | 67,008 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/30 | Expenditures | 85,300 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/31 | Expenditures | 66,620 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/32 | Expenditures | 65,133 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/33 | Expenditures | 85,300 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/34 | Expenditures | 49,960 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/35 | Expenditures | 65,133 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/36 | Expenditures | 66,731 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/37 | Expenditures | 67,028 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/38 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/39 | Expenditures | 49,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:47 PM. |